Purchase Order SPE8ES18P0795
Award Date
6/13/18
Potential Completion Date
9/11/18
Potential Value
$150K
Federal Agency
Construction and Equipment
Awardee
Afterglow, LLC
Ultimate Awardee
Not listed
NAICS Category
325510 - Paint and Coating Manufacturing
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Front Royal, VA 22630, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order contract to Afterglow, LLC, a Veteran-Owned Limited Liability Company, to provide COATING COMPOUND,PH. The contract was awarded on May 17, 2018 and has a completion date of July 16, 2018. The potential value of the contract is $149,987.50. The contract was not set aside for any specific type of business. The original solicitation was an RFQ (Request for Quote) posted on April 3,...
<p>The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a firm fixed-price purchase order contract to Chembar, Inc. for the procurement of COATING KIT,RAIN ER (National Stock Number 8010010547229). The contract, valued at $118,125.00, has a completion date of December 3, 2018 and was awarded on November 2, 2018. The contract was not set aside for any particular type of business.</p>
<p>This federal contract award, valued at $86,419.50, was issued by the Defense Logistics Agency (DLA) to Afterglow, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of "Coating Compound, PH" and has a firm fixed-price structure with a completion date of January 9, 2017. The place of performance is Front Royal, Virginia. This contract award does not appear to be associated with a larger contract vehicle.</p>
<p>This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces, a defense agency, to American Permalight, Inc. for a Coating Compound Kit, Phosphorescent. The contract has a ceiling value of $1,228.50 and an ultimate completion date of December 8, 2003. The contract was awarded on November 28, 2003 and does not have a set-aside designation. Based on the information provided, this appears to be a standalone contract award, not part of a larger contract vehicle.</p>
This firm-fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The $33,015.54 contract is for the delivery of SEALING COMPOUND with National Stock Number 8030015111245. The products will be delivered to various military logistics locations within 5 days of order. The original solicitation was a Request for Quote (RFQ) set aside...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned small business, for the delivery of NSN 8010015332573 ENAMEL. The contract has a ceiling value of $79,790.08 and a completion date of November 19, 2018. The contract award was competed and did not have a set-aside designation. Stic-Adhesive Products Company is a leading manufacturer of military-specification coatings,...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to NCP Coatings, LLC, a for-profit limited liability company located in Niles, Michigan. The contract is for the delivery of 100 units of NSN 8010-01-493-3180, a qualified products list (QPL) item described as "POLYURETHANE COATIN". The award has a ceiling value of $89,800.00 and a completion date of July 12, 2024. The contract was awarded on May 28, 2024, following a competitive...
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Noble Supply & Logistics, LLC, a for-profit organization based in Boston, Massachusetts. The contract is for the procurement of polyurethane coating, National Stock Number 4561181825, under the commercial item description "GREEN MILDTL53039E T", with a ceiling value of $2,864.97 and a performance period ending on June 12, 2023. This contract award is not associated with a set-aside program....
<p>This is a $1,422.90 firm-fixed-price purchase order contract awarded by the U.S. Army Contracting Command (ACC) Redstone to C & C New Jersey Ventures LLC on June 27, 2005. The contract is for the delivery of a coating compound, metal pretreatment, resin-acid product as described in the original request for quote (RFQ) or the contract. The contract does not have a set-aside designation and has an ultimate completion date of July 30, 2005.</p>
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Black Bay Aerospace LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract has a ceiling value of $119,504.88 and a completion date of February 20, 2020. The contract is for the repair of a Repair Compound Kit, National Stock Number 6850013022693, with 869 units to be delivered to the DLA Distribution Richmond facility. The original solicitation was set aside...